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VÆVERGYDEN ApS — Credit Rating and Financial Key Figures
CVR number: 36546670
Bygmestervej 29, 5750 Ringe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 291.52 | 2 286.98 | 2 207.85 | 1 670.04 | 1 351.79 |
| Other operating expenses | - 140.75 | - 506.42 | |||
| Total depreciation | -26.00 | -26.00 | -26.00 | ||
| Reduction in value of non-current assets | 2 402.62 | 402.09 | 482.02 | 1 313.93 | 798.22 |
| EBIT | 3 668.14 | 2 663.07 | 2 663.88 | 2 843.22 | 1 643.59 |
| Other financial income | 60.60 | 45.05 | 1 745.46 | 20.35 | |
| Other financial expenses | -1 194.32 | -1 548.57 | -1 595.12 | -2 257.84 | -1 623.15 |
| Pre-tax profit | 2 534.41 | 1 159.55 | 1 068.76 | 2 330.84 | 40.78 |
| Income taxes | - 554.85 | - 366.86 | - 239.34 | - 429.97 | 114.27 |
| Net earnings | 1 979.56 | 792.69 | 829.41 | 1 900.87 | 155.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29 954.50 | 38 520.77 | 44 061.07 | 39 647.59 | 37 180.18 |
| Machinery and equipment | 52.00 | 26.00 | |||
| Tangible assets total | 30 006.50 | 38 546.77 | 44 061.07 | 39 647.59 | 37 180.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 560.00 | 560.00 | 1 517.10 | ||
| Inventories total | 560.00 | 560.00 | 1 517.10 | ||
| Current trade debtors | 134.04 | 116.78 | 51.01 | 21.36 | 50.99 |
| Prepayments and accrued income | 13.56 | 73.93 | 68.47 | ||
| Current other receivables | 772.57 | 355.23 | 244.33 | 807.86 | 712.60 |
| Current deferred tax assets | 128.37 | ||||
| Short term receivables total | 920.18 | 545.94 | 363.81 | 829.22 | 891.96 |
| Other current investments | 400.00 | ||||
| Cash and bank deposits | 321.17 | 124.31 | 123.95 | ||
| Cash and cash equivalents | 721.17 | 124.31 | 123.95 | ||
| Balance sheet total (assets) | 31 647.84 | 39 777.03 | 45 108.83 | 40 476.80 | 39 589.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8 970.74 | 10 950.30 | 11 742.99 | 9 306.65 | 11 207.52 |
| Profit of the financial year | 1 979.56 | 792.69 | 829.41 | 1 900.87 | 155.05 |
| Shareholders equity total | 11 000.30 | 11 792.99 | 12 622.40 | 11 257.52 | 11 412.58 |
| Provisions | 2 318.55 | 2 433.47 | 2 599.82 | 2 319.10 | 2 333.20 |
| Non-current loans from credit institutions | 14 354.25 | 20 648.54 | 23 330.57 | 21 753.40 | 20 460.07 |
| Non-current deferred tax liabilities | 1 400.00 | 1 400.00 | 1 528.37 | ||
| Non-current liabilities total | 14 354.25 | 20 648.54 | 24 730.57 | 23 153.40 | 21 988.44 |
| Current loans from credit institutions | 743.36 | 834.06 | 901.55 | 475.58 | 513.12 |
| Advances received | 39.47 | 80.23 | |||
| Current trade creditors | 169.31 | 224.10 | 225.96 | 469.18 | |
| Current owed to group member | 10.00 | 10.00 | 767.45 | 686.67 | |
| Short-term deferred tax liabilities | 473.33 | 212.88 | 57.18 | 644.87 | 409.65 |
| Other non-interest bearing current liabilities | 2 748.06 | 3 636.31 | 3 973.19 | 1 552.69 | 1 776.40 |
| Current liabilities total | 3 974.75 | 4 902.03 | 5 156.04 | 3 746.78 | 3 855.02 |
| Balance sheet total (liabilities) | 31 647.84 | 39 777.03 | 45 108.83 | 40 476.80 | 39 589.24 |
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